|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-001-004/120
(Kavilumpara)
|
1604006001NRG23300520220079563
|
31/05/2022
|
PUSHPA N K
|
1604006001WL005254
|
PUSHPA N K
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928514939
|
|
PUSHPA N K
|
BANK OF INDIA(508505)
|
|
2
|
Kunnummal
|
KL-04-006-001-004/135
(Kavilumpara)
|
1604006001NRG23300520220079564
|
31/05/2022
|
VILASINI
|
1604006001WL005254
|
VILASINI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928514938
|
|
VILASINI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-004/143
(Kavilumpara)
|
1604006001NRG23300520220079565
|
31/05/2022
|
MOLY
|
1604006001WL005254
|
MOLY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928514944
|
|
MOLY
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/29
(Kavilumpara)
|
1604006001NRG23300520220079568
|
31/05/2022
|
OMANA
|
1604006001WL005254
|
OMANA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928514937
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/30
(Kavilumpara)
|
1604006001NRG23300520220079569
|
31/05/2022
|
VIJAYAMMA
|
1604006001WL005254
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928514941
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/36
(Kavilumpara)
|
1604006001NRG23300520220079570
|
31/05/2022
|
RAJANI
|
1604006001WL005254
|
RAJANI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928514940
|
|
RAJANI
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/37
(Kavilumpara)
|
1604006001NRG23300520220079571
|
31/05/2022
|
MINI
|
1604006001WL005254
|
MINI
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928514943
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/39
(Kavilumpara)
|
1604006001NRG23300520220079572
|
31/05/2022
|
THANKAMMA KUNHUKUTTY
|
1604006001WL005254
|
THANKAMMA KUNHUKUTTY
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/06/2022
|
|
1928514942
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/69
(Kavilumpara)
|
1604006001NRG23300520220079573
|
31/05/2022
|
ALYAMMA JOSEPH
|
1604006001WL005254
|
ALYAMMA JOSEPH
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928514936
|
|
ALEYAMMA JOSEPH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-004/28
(Kavilumpara)
|
1604006001NRG23300520220079567
|
31/05/2022
|
SMT INDIRA
|
1604006001WL005254
|
SMT INDIRA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
03/06/2022
|
|
1928514935
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|